Jun-17-2020 TODO TAPICERO S.A. ANALISIS DETALLADO CLIENTE Jun-17-2020 SCI Windows 2020-1£ RT /aa/aase a 17 DOCIMENTO DCTO.AEE. VE PL OIV VmICE = vo «361 o mae alias = 811.019,431-7 (Codigo) PAGINA: 1 09:03 am FECHA DE CORTE + ounto 17 de 2020 NE + Vendedor, PL + Plazo » Om + CLIENTE : 71556559 NORBEY ALEXANDER GAVIRTA ae CONTACTO : MUEBLES VALENTINA TELEF : DIRECCION: CR SANTANDER 19 24 85 CIUDAD: CELULAR : 3105068226 ‘CUPO EMAIL: muebleriavalentinal2@gmail.com ¥ F90000303 oo0009G00 88 30 96 03/33/2020 31 320,055.25 ev F00000318 090000000 88 30 95 03/24/2020 m9; 790.01 fv F90000324 990000000 @8 30 94 03/25/2020 40,359.99 cv F00000337 090000000 #8 30 91 02/38/2020 264,719.97 50000348 000000000 88 20 5 F20000383 000000000 € 20 90000397 900000000 89 20 730900422 990000000 88 30 90000442 000000000 89 30 0000471 090000000 68 30 20000503 00000000 &8 30 30900508 00000000 €8 20 or Fy0000s16 000000000 89 20 70000532 099000000 89 20 "? F30000576 009000000 99 0 ov £0000606 000000000 €8 30 9 03/20/2020 3 03/26/2020 83 03/26/2020 1 03/26/2020 15 04/03/2020 172 04/06/2020 +9 04/06/2020 69 04/05/2020 62 04/10/2020 vo 467 04/12/2020 vo 69 04/18/2020 vo 1 04/17/2020 vo 5855555858588 curenre 7,095,522.47 0.00 ANALISIS © 0.00 vencr00 7,095,532.47 100.00 4 POR VENCER 0.00 0.00 8 0.00 1,538,916.02 0.00 67 71556559 (0574) 5414279 RETIRO 4, 000,000.00 20,080.88 wose.s8 92,339.98 o,a00 98 1,208, 050.92 99,000.88 6.20.02 ery TOTAL GENERAL 7,095,552.47 0.00 MALISIS 8 0.00 vaner00 74095,532.47 100.00 9 Scr Windows Ver, 2020-If 4Linitada. tna 0.00 2,338,526.02 0.00 a3. 912,019.431~7 tro Serie + aua9 ‘9418907129128997 0.00 0.00